Tax Account 05-0223-02
Owners
KONRAD GREGORY S & LAURIE D
11275 MILTON RD
WESTON, OH 43569
KONRAD GREGORY S
KONRAD LAURIE D
Account Summary
| Account ID | 05-0223-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KONRAD GREGORY S & LAURIE D | $40.76 | $40.76 |
| 08/09/2024 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK 214 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 08/07/2023 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK 192 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK NUM: 181 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 172 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK NUM: 158 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 08/09/2019 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 140 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KONRAD GREGORY S & LAURIE D | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK NUM: 113 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KONRAD GREGORY S & LAURIE D | $37.05 | $37.05 |
| 08/01/2017 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK NUM: 1129 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KONRAD GREGORY S & LAURIE D | $34.92 | $34.92 |
| 08/05/2016 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 1099 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KONRAD GREGORY S & LAURIE D | $32.76 | $32.76 |
| 07/31/2015 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 1061 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KONRAD GREGORY S & LAURIE D | $30.82 | $30.82 |
| 08/08/2014 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 1023 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KONRAD GREGORY S & LAURIE D | $30.82 | $30.82 |
| 08/08/2013 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 473 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KONRAD GREGORY S & LAURIE D | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK NUM: 434 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | KONRAD GREGORY S & LAURIE D | $29.92 | $29.92 |
| 08/11/2011 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 387 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | KONRAD GREGORY S & LAURIE D | $27.70 | $27.70 |
| 08/10/2010 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK NUM: 337 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | KONRAD GREGORY S & LAURIE D | $25.90 | $25.90 |
| 08/03/2009 | PAYMENT | KONRAD GREGORY S & LAURIE D CHECK BANK: 56*274 NUM: 210 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | KONRAD GREGORY S & LAURIE D | $24.39 | $24.39 |
| 08/06/2008 | PAYMENT | KONRAD, GREGORY S & LAURIE D CHECK BANK: 56 274 NUM: 116 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | KONRAD GREGORY S & LAURIE D | $22.66 | $22.66 |
| 08/07/2007 | PAYMENT | KONRAD, GREGORY S CHECK BANK: 56 274 NUM: 698 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | KONRAD GREGORY S & LAURIE D | $21.42 | $21.42 |